
Self-employed Schedule C (or Schedule F) tax filers The report needs to include the average number of FTE employees on payroll employed on Januand at the end of the covered period. You only need to provide an FTE report if you selected the first eligibility condition, related to reduction of salaries, number of employees and hours.
If using Form 3508EZ and you meet the conditions related to reduction of salaries, number of employees and hours, you will need to document the average number of FTE employees on payroll employed on Januand at the end of the covered period. form 941) and state quarterly wage reporting and unemployment insurance tax filings reported, or that will be reported, to the relevant state.Īverage full-time equivalency (FTE) for Form 3508EZ
For a seasonal employer, one of the periods above or any consecutive 12-week period to September 15, 2019ĭocuments may include payroll reports, or payroll tax forms (e.g. Reports must include company totals and clearly list employer-paid state and local taxes.Įmployer contributions for employee health insurance and employee retirement plansĪccount statements, payment receipts or cancelled checks documenting the amount of any employer contributions to employee health insurance and retirement plans included in the forgiveness amount, unless details are included in the third-party payroll service report (if applicable).Īverage full-time equivalency (FTE) for Form 3508įTE report showing average number of FTE employees per week during one of these periods: Note: If providing self-prepared payroll report or schedule, please provide a consolidated payroll register with summary figures from all paycheck dates in the covered period. form 941) and state quarterly wage reporting and unemployment insurance tax filings reported, or that will be reported, to the relevant state.
Bank account statements and payroll tax forms (e.g.Please provide tax information detailed below, if not included in third-party payroll service provider reports. Third-party payroll service provider reports documenting the amount of cash compensation paid to employees and taxes reported, if included.